Muster Roll No. : 975	Date From : 14/05/2024    Date To : 21/05/2024	Sanction No. : 6048-52/25    Sanction Date : 23/02/2024
Work Code : 2609010/LD/9989071088	Work Name : Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)

Measurement Book Detail

MB NO.  099        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Preet Kaur(Wife) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A A P P P 6 322 1932 193.2 0 2125.2 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002773 Credited 25/05/2024   kiranpal kaur 2 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 322 2254 225.4 0 2479.4 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002773 Credited 25/05/2024   kiranpal kaur 3 Parkash Kaur PB-09-010-065-001/19 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A A A P P A A 3 322 966 96.6 0 1062.6 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002773 Credited 25/05/2024   kiranpal kaur 4 Seela Devi(Wife) PB-09-010-065-001/15 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 322 2254 225.4 0 2479.4 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002773 Credited 25/05/2024   kiranpal kaur 5 Savtari(Wife) PB-09-010-065-001/16 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 322 2254 225.4 0 2479.4 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002773 Credited 25/05/2024   kiranpal kaur 6 Sheetal(Wife) PB-09-010-065-001/20 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 322 2254 225.4 0 2479.4 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002773 Credited 25/05/2024   kiranpal kaur 7 Manjit Kaur(Wife) PB-09-010-065-001/25 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 322 2254 225.4 0 2479.4 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002773 Credited 25/05/2024   kiranpal kaur Daily Attendence 7 6 6 0 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 8500.8

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15584.8 Average Per labour 2226.4001

Total man days : 44